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2018年1月YaBo入口供销社系统财务主要指标执行情况表
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日期:2018年1月





金额单位:万元


利润总额资产总额所有者权益


本年实际上年同期较同期±(+-)%本年实际上年同期较同期±(+-)%本年实际上年同期较同期±(+-)%
单位
系统总计351.09-19.93371.02-1861.6270517.9059606.1310911.7718.3117019.6813841.583178.1022.96
市级小计5.30-2.367.66324.586669.796764.21-94.42-1.40258.48285.58-27.10-9.49
农资8.00-1.509.50633.333400.003525.00-125.00-3.55-145.00-153.008.005.23
日杂





278.75278.370.380.14-92.21-87.04-5.17-5.94
土产





245.39257.25-11.86-4.61-44.31-44.01-0.30-0.68
废旧





467.42475.68-8.26-1.7455.1757.69-2.52-4.37
副食





123.69124.07-0.38-0.3156.2649.566.7013.52
贸易中心





771.80735.6036.204.92212.29213.50-1.21-0.57
家电中心





140.06141.00-0.94-0.675.748.78-3.04-34.62
综合商场





369.62309.7059.9219.35154.62155.81-1.19-0.76
果品冷库-2.70-0.86-1.84-213.95636.06688.54-52.48-7.62337.92364.29-26.37-7.24
供销运输





237.00229.008.003.49-282.00-280.00-2.00-0.71
县级小计345.79-17.57363.36-2068.0763848.1152841.9211006.1920.8316761.2013556.003205.2023.64
六枝9.80-6.3016.10-255.569397.898471.84926.0510.932889.302240.12649.1828.98
盘县209.966.45203.513155.1921646.3820813.63832.754.007420.516761.02659.499.75
水城122.50-17.58140.08-796.8118608.0312299.906308.1351.294414.473234.191180.2836.49
钟山3.53-0.143.67-2621.4314195.8111256.552939.2626.112036.921320.67716.2554.23
基层社小计19.88-1.8521.73-1174.5919987.2619912.9474.320.374777.994821.24-43.25-0.90
六枝6.54-5.9712.51-209.551908.871960.22-51.35-2.62477.62465.1112.512.69
盘县13.154.159.00216.879212.509433.35-220.85-2.343515.863460.7855.081.59
水城0.160.000.16#DIV/0!2920.802925.07-4.27-0.15567.45678.58-111.13-16.38
钟山0.03-0.030.06-200.005945.095594.30350.796.27217.06216.770.290.13


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